Civic Intelligence

Gabriel Outreach Inc

EIN 20-2809837 • 501(c)3 • Show Low, AZ

Profile

We provide behavioral health counseling

PO Box 3872Show Low, AZ 85902
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-64%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

8.6%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,879

Down $5,026 (-64%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$2,879

Down $5,026 (-64%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Up

$64,145

Up $5,103 (+8.6%) from 2022

Expenses

Up

$69,171

Up $12,279 (+22%) from 2022

Net Income

Down

-$5,026

Down $7,176 (-334%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2008: $0Liabilities 2008: $02008Assets 2011: $5,925Net Assets 2011: $5,9252011Assets 2012: $23,626Net Assets 2012: $23,6262012Assets 2013: $42,944Liabilities 2013: $0Net Assets 2013: $42,9442013Assets 2014: $41,545Liabilities 2014: $0Net Assets 2014: $41,5452014Assets 2015: $32,793Liabilities 2015: $0Net Assets 2015: $32,7932015Assets 2017: $9,322Liabilities 2017: $0Net Assets 2017: $9,3222017Assets 2018: $8,216Liabilities 2018: $0Net Assets 2018: $8,2162018Assets 2019: $3,062Liabilities 2019: $02019Assets 2022: $7,905Liabilities 2022: $0Net Assets 2022: $7,9052022Assets 2023: $2,879Liabilities 2023: $0Net Assets 2023: $2,8792023

Highlighted filing

2023

Assets$2,879
Liabilities$0
Net Assets$2,879
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2008: $0Expenses 2008: $0Net Income 2008: $02008Revenue 2011: $80,719Expenses 2011: $74,794Net Income 2011: $5,9252011Revenue 2012: $188,817Expenses 2012: $171,116Net Income 2012: $17,7012012Revenue 2013: $228,856Expenses 2013: $209,538Net Income 2013: $19,3182013Revenue 2014: $179,433Expenses 2014: $180,832Net Income 2014: -$1,3992014Revenue 2015: $100,787Expenses 2015: $101,438Net Income 2015: -$6512015Revenue 2017: $66,991Expenses 2017: $57,669Net Income 2017: $9,3222017Revenue 2018: $123,048Expenses 2018: $114,832Net Income 2018: $8,2162018Revenue 2019: $80,534Expenses 2019: $77,472Net Income 2019: $3,0622019Revenue 2022: $59,042Expenses 2022: $56,892Net Income 2022: $2,1502022Revenue 2023: $64,145Expenses 2023: $69,171Net Income 2023: -$5,0262023

Highlighted filing

2023

Revenue$64,145
Expenses$69,171
Net Income-$5,026
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,879
Liabilities
$0
Net assets
$2,879
Revenue
$64,145
Expenses
$69,171
Net income
-$5,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.64$0.69$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.59$0.57$0.02
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.81$0.77$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.23$1.15$0.08
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.67$0.58$0.09
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$1.01$1.01$0.01
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$1.79$1.81$0.01
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$2.29$2.10$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$1.89$1.71$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.81$0.75$0.06
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$59,042
Mission and Program Overview

Mission

We provide behavioral health counseling

Program Services

DescriptionGrantsExpenses
We provide behavioral health counseling service in our Show Low Center.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean M LeeCEO-$0--
Filing and Contact Details

Filer

Filer Name
Gabriel Outreach Inc
EIN
20-2809837
Address
PO Box 3872, Show Low, AZ 85902

Signing Officer

Name
Jean M Lee
Title
CEO
Phone
4809489397
Signed
2023-05-10
Discuss with paid preparer
No

Preparer

Firm
Snowflake Tax Service Inc
Address
114 Westview St, Forest City, NC 28043
Preparer
Bonnie Fenstermaker
Phone
8282025533
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountClinical Tools 3,701Computer Software 130Building Ins. 370Dues/Fees/Licenses 1,089Office Supplies 2,179Back IRS Tax Repayment 2,621Medical Expense 4,260Cable/Satellite 1,439Bank Fees 1,117Cell Phone/Telephone/Fax 3,745Education/Conference Fee 1,322Building Insurance 925”

Raw XML Appendix119 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jean M Lee
IRS990EZ/BooksInCareOfDetail/PhoneNum04809489397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3872
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Show Low
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059042
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02150
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018598
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07905
IRS990EZ/GrossReceiptsAmt059042
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07905
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07905
IRS990EZ/OccupancyRentUtltsAndMaintAmt012019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jean M Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We provide behavioral health counseling
IRS990EZ/PrintingPublicationsPostageAmt03377
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide behavioral health counseling service in our Show Low Center.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056892
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt059042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0354924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0354924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0354924
IRS990ScheduleA/TotalSupportAmt0354924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountClinical Tools 3,701Computer Software 130Building Ins. 370Dues/Fees/Licenses 1,089Office Supplies 2,179Back IRS Tax Repayment 2,621Medical Expense 4,260Cable/Satellite 1,439Bank Fees 1,117Cell Phone/Telephone/Fax 3,745Education/Conference Fee 1,322Building Insurance 925
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean M Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04809489397
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gabriel Outreach Inc
ReturnHeader/Filer/BusinessNameControlTxt0GABR
ReturnHeader/Filer/EIN0202809837
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3872
ReturnHeader/Filer/USAddress/CityNm0Show Low
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270494341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Snowflake Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 Westview St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forest City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028043
ReturnHeader/PreparerPersonGrp/PhoneNum08282025533
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bonnie Fenstermaker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-10T15:50:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jean
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lee
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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